[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 182 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
| 10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
| 32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
Generated 2025-05-29 15:49:32.091 UTC